[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1401 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
13106 | 131.00 | 2023-03-29 | 89 | 6 | 6 | Actual |
16427 | 1833.77 | 2023-06-29 | 12 | 2 | 12 | Actual |
35418 | 178.36 | 2024-12-27 | 89 | 2 | 8 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
25931 | 44078.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
25366 | 424.17 | 2024-03-28 | 61 | 2 | 11 | Actual |
19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
15687 | 27151.00 | 2023-06-29 | 33 | 7 | 4 | Actual |
29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
4080 | 57287.00 | 2022-07-29 | 56 | 6 | 6 | Actual |
29339 | 638.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
29315 | 62956.00 | 2024-07-28 | 19 | 7 | 4 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
14481 | 279.49 | 2023-04-28 | 8 | 7 | 12 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
34198 | 17459.00 | 2024-11-28 | 20 | 7 | 7 | Actual |
27437 | 445.03 | 2024-05-28 | 94 | 1 | 8 | Actual |
28410 | 98035.00 | 2024-06-28 | 56 | 6 | 6 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
11118 | 125.33 | 2023-01-27 | 89 | 2 | 8 | Actual |
28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
14858 | 72.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
24807 | 374829.00 | 2024-03-28 | 6 | 7 | 4 | Actual |
38160 | 4.00 | 2025-02-26 | 96 | 2 | 13 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
37566 | 30545.00 | 2025-02-26 | 33 | 7 | 6 | Actual |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
35856 | 145.11 | 2024-12-27 | 89 | 2 | 13 | Actual |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
11020 | 44070.00 | 2023-01-27 | 34 | 7 | 7 | Actual |
8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
1973 | 127733.00 | 2022-05-29 | 12 | 2 | 7 | Actual |
33766 | -380.00 | 2024-11-28 | 91 | 1 | 4 | Actual |
33605 | 67895.50 | 2024-10-28 | 21 | 7 | 13 | Actual |
8573 | 18100.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
14193 | 131862.63 | 2023-04-28 | 14 | 7 | 8 | Actual |
4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
37904 | 7.14 | 2025-02-26 | 69 | 5 | 11 | Actual |
32025 | 12967.99 | 2024-09-27 | 53 | 6 | 8 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
12275 | 110.17 | 2023-02-26 | 68 | 6 | 8 | Actual |
13990 | 30015.00 | 2023-04-28 | 34 | 7 | 6 | Actual |
16492 | 1825.26 | 2023-06-29 | 13 | 7 | 12 | Actual |
14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
36430 | 1222.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
34892 | 35659.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
4941 | 38158.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
4557 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
34840 | 13052.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
17642 | 1027.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
6887 | 67.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
16572 | 176.00 | 2023-07-29 | 89 | 6 | 3 | Actual |
30153 | 55.64 | 2024-07-28 | 89 | 1 | 13 | Actual |
11138 | 1431.41 | 2023-01-27 | 62 | 6 | 8 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
27733 | 32004.55 | 2024-05-28 | 60 | 1 | 12 | Actual |
32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
32178 | 17.78 | 2024-09-27 | 69 | 4 | 11 | Actual |
31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
6384 | 388339.00 | 2022-09-28 | 4 | 7 | 6 | Actual |
21180 | 187940.00 | 2023-11-29 | 15 | 7 | 7 | Actual |
7051 | 21305.00 | 2022-10-29 | 24 | 7 | 4 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
14888 | -274.00 | 2023-05-29 | 91 | 3 | 6 | Actual |
385 | 467.00 | 2022-04-28 | 57 | 6 | 5 | Actual |
18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
7585 | -1031.00 | 2022-10-29 | 53 | 6 | 7 | Actual |
37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
36587 | 85.93 | 2025-01-27 | 69 | 6 | 8 | Actual |
14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
5069 | 105.00 | 2022-08-29 | 68 | 3 | 6 | Actual |
24066 | 401846.00 | 2024-02-26 | 4 | 7 | 6 | Actual |
32478 | 13806.77 | 2024-09-27 | 19 | 7 | 13 | Actual |
3479 | 45000.00 | 2022-07-29 | 99 | 6 | 3 | Actual |
34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
35071 | 134124.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
38293 | 44153.00 | 2025-03-29 | 14 | 7 | 3 | Actual |
20850 | 119879.00 | 2023-11-29 | 12 | 2 | 5 | Actual |
13608 | -94.00 | 2023-04-28 | 91 | 7 | 3 | Actual |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
19881 | 22302.00 | 2023-10-29 | 40 | 7 | 5 | Actual |
1579 | 2886.00 | 2022-05-29 | 23 | 7 | 5 | Actual |
19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
36447 | 358.00 | 2025-01-27 | 89 | 1 | 7 | Actual |
2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
35396 | 276033.50 | 2024-12-27 | 12 | 2 | 8 | Actual |
37157 | 32261.00 | 2025-02-26 | 34 | 7 | 3 | Actual |
12258 | 11671.00 | 2023-02-26 | 57 | 6 | 8 | Actual |
34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
15781 | 54699.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
17141 | 3046.59 | 2023-07-29 | 61 | 2 | 8 | Actual |
2803 | 58.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
23276 | 1081980.33 | 2024-01-27 | 6 | 7 | 8 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
33289 | 82.68 | 2024-10-28 | 89 | 3 | 11 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
7499 | 225.00 | 2022-10-29 | 92 | 6 | 6 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
24600 | 1432.70 | 2024-02-26 | 15 | 7 | 12 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
17418 | 7022.17 | 2023-07-29 | 24 | 7 | 11 | Actual |
4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
32455 | 678.46 | 2024-09-27 | 80 | 6 | 13 | Actual |
25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
37265 | 19756.00 | 2025-02-26 | 18 | 7 | 4 | Actual |
2452 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
32562 | 197890.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
37795 | 39.06 | 2025-02-26 | 69 | 1 | 11 | Actual |
35721 | 150.76 | 2024-12-27 | 66 | 2 | 12 | Actual |
22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
38301 | 48386.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
1186 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
30722 | 278547.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
35156 | 445.00 | 2024-12-27 | 90 | 3 | 6 | Actual |
1925 | 15086.00 | 2022-05-29 | 100 | 7 | 6 | Actual |
39286 | 155941.00 | 2025-03-29 | 12 | 2 | 13 | Actual |
16163 | 207.15 | 2023-06-29 | 89 | 6 | 8 | Actual |
25485 | 18.84 | 2024-03-28 | 69 | 6 | 11 | Actual |
28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
16955 | 1731.00 | 2023-07-29 | 52 | 6 | 6 | Actual |
24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
29559 | 246.00 | 2024-07-28 | 92 | 5 | 6 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
11652 | 8.00 | 2023-02-26 | 96 | 6 | 5 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
33830 | 46614.00 | 2024-11-28 | 38 | 7 | 4 | Actual |
35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
18498 | 48.63 | 2023-08-29 | 66 | 6 | 12 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
28659 | 36786.62 | 2024-06-28 | 8 | 7 | 8 | Actual |
15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
24618 | 7909.42 | 2024-02-26 | 40 | 7 | 12 | Actual |
11980 | 12381.00 | 2023-02-26 | 94 | 6 | 6 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
2233 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
30098 | 300.76 | 2024-07-28 | 92 | 6 | 12 | Actual |
20690 | 235410.00 | 2023-11-29 | 29 | 7 | 3 | Actual |
17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
32571 | 78696.00 | 2024-10-28 | 19 | 7 | 3 | Actual |
35088 | 162.00 | 2024-12-27 | 73 | 1 | 6 | Actual |
23184 | 8033.05 | 2024-01-27 | 61 | 1 | 8 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
21259 | 2392.03 | 2023-11-29 | 54 | 6 | 8 | Actual |
9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
37838 | 51.82 | 2025-02-26 | 90 | 2 | 11 | Actual |
29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
7809 | 380.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
17639 | 446918.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
17068 | 789.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
22731 | -349.00 | 2024-01-27 | 91 | 1 | 4 | Actual |
38906 | 71684.24 | 2025-03-29 | 94 | 6 | 8 | Actual |
37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
26690 | 12045.66 | 2024-04-27 | 32 | 7 | 12 | Actual |
28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
3673 | 6064.00 | 2022-07-29 | 8 | 7 | 4 | Actual |
12197 | 302.60 | 2023-02-26 | 90 | 1 | 8 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
18288 | 86361.94 | 2023-08-29 | 12 | 2 | 11 | Actual |
29324 | 43918.00 | 2024-07-28 | 32 | 7 | 4 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
37220 | 139062.00 | 2025-02-26 | 12 | 2 | 4 | Actual |
25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
25197 | 39785.00 | 2024-03-28 | 19 | 7 | 7 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
24650 | 6695.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
26877 | -403.00 | 2024-05-28 | 91 | 6 | 3 | Actual |
4953 | 22052.00 | 2022-08-29 | 38 | 7 | 5 | Actual |
10995 | 9107.00 | 2023-01-27 | 94 | 6 | 7 | Actual |
35862 | 8425.97 | 2024-12-27 | 53 | 6 | 13 | Actual |
1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
12803 | 15184.00 | 2023-03-29 | 33 | 7 | 5 | Actual |
26185 | 172592.00 | 2024-04-27 | 39 | 7 | 6 | Actual |
4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
12714 | 283.00 | 2023-03-29 | 90 | 1 | 5 | Actual |
12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
30046 | 26.29 | 2024-07-28 | 68 | 2 | 12 | Actual |
34710 | 4850.47 | 2024-11-28 | 52 | 6 | 13 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
35074 | 68168.00 | 2024-12-27 | 39 | 7 | 5 | Actual |
18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
25676 | 475000.00 | 2024-04-26 | 42 | 7 | 12 | Actual |
7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
23056 | -244.00 | 2024-01-27 | 91 | 6 | 6 | Actual |
17363 | 35.87 | 2023-07-29 | 90 | 5 | 11 | Actual |
71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
20158 | 10817.00 | 2023-10-29 | 22 | 7 | 7 | Actual |
27411 | 29350.00 | 2024-05-28 | 100 | 7 | 7 | Actual |
25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
27786 | 26.29 | 2024-05-28 | 94 | 2 | 12 | Actual |
25590 | 101.82 | 2024-03-28 | 52 | 6 | 12 | Actual |
5802 | 22858.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
33206 | 96501.36 | 2024-10-28 | 37 | 7 | 8 | Actual |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
12458 | 10149.00 | 2023-03-29 | 7 | 7 | 3 | Actual |
17965 | 59.00 | 2023-08-29 | 67 | 5 | 6 | Actual |
34889 | 211.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-09-28 | 60 | 6 | 4 | Actual |
11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
18540 | 26032.10 | 2023-08-29 | 31 | 7 | 12 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
15673 | 73570.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
34969 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
38988 | 78.42 | 2025-03-29 | 89 | 2 | 11 | Actual |
12000 | 16000.00 | 2023-02-26 | 28 | 7 | 6 | Actual |
9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
27403 | 81396.00 | 2024-05-28 | 34 | 7 | 7 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
22077 | 181.00 | 2023-12-27 | 89 | 6 | 6 | Actual |
33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
5208 | 1310.00 | 2022-08-29 | 61 | 6 | 6 | Actual |
10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
37327 | 69.00 | 2025-02-26 | 69 | 6 | 5 | Actual |
16845 | -279.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
21880 | 211.00 | 2023-12-27 | 90 | 6 | 5 | Actual |
14571 | 695179.00 | 2023-05-29 | 6 | 7 | 3 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
9734 | 111.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
13554 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
13463 | 18568.09 | 2023-03-29 | 33 | 7 | 8 | Actual |
6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
28230 | 1192.00 | 2024-06-28 | 80 | 6 | 5 | Actual |
37936 | 52.89 | 2025-02-26 | 69 | 6 | 11 | Actual |
9442 | 278149.00 | 2022-12-27 | 43 | 7 | 5 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
17087 | 25357.00 | 2023-07-29 | 8 | 7 | 7 | Actual |
5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
21805 | 14981.00 | 2023-12-27 | 20 | 7 | 4 | Actual |
16052 | 1679409.00 | 2023-06-29 | 4 | 7 | 7 | Actual |
8434 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
10531 | 133106.00 | 2023-01-27 | 101 | 6 | 5 | Actual |
8698 | 232.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
7913 | 87865.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
13378 | 208.66 | 2023-03-29 | 94 | 2 | 8 | Actual |
36467 | 70.00 | 2025-01-27 | 69 | 6 | 7 | Actual |
11120 | -151.95 | 2023-01-27 | 91 | 2 | 8 | Actual |
3227 | 538.97 | 2022-06-29 | 92 | 1 | 8 | Actual |
28585 | 479.88 | 2024-06-28 | 89 | 1 | 8 | Actual |
3682 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
23443 | 20993.70 | 2024-01-27 | 60 | 6 | 11 | Actual |
23269 | 261.69 | 2024-01-27 | 92 | 6 | 8 | Actual |
4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
31448 | 24202.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
13017 | 65.00 | 2023-03-29 | 68 | 5 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
29992 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
3035 | 61833.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
26791 | 63316.47 | 2024-04-27 | 4 | 7 | 13 | Actual |
33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
11345 | 32087.00 | 2023-02-26 | 32 | 7 | 3 | Actual |
20201 | 10.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
10876 | 16153.00 | 2023-01-27 | 28 | 7 | 6 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
37641 | 1007057.00 | 2025-02-26 | 6 | 7 | 7 | Actual |
31372 | -16463.64 | 2024-08-28 | 46 | 7 | 13 | Actual |
33654 | 73600.00 | 2024-11-28 | 56 | 6 | 3 | Actual |
27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
36418 | 112879.00 | 2025-01-27 | 35 | 7 | 6 | Actual |
3013 | 165931.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
36631 | 122163.96 | 2025-01-27 | 35 | 7 | 8 | Actual |
27072 | 1484.00 | 2024-05-28 | 72 | 6 | 5 | Actual |
13248 | 237.00 | 2023-03-29 | 90 | 6 | 7 | Actual |
13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
13435 | 169.27 | 2023-03-29 | 89 | 6 | 8 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
38162 | 4896.08 | 2025-02-26 | 53 | 6 | 13 | Actual |
18741 | 41957.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
5197 | 37737.00 | 2022-08-29 | 52 | 6 | 6 | Actual |
14575 | 70213.00 | 2023-05-29 | 14 | 7 | 3 | Actual |
21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
13981 | 119509.00 | 2023-04-28 | 21 | 7 | 6 | Actual |
35253 | 29029.00 | 2024-12-27 | 14 | 7 | 6 | Actual |
16713 | 5054.00 | 2023-07-29 | 23 | 7 | 4 | Actual |
27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
23557 | 151.83 | 2024-01-27 | 90 | 6 | 12 | Actual |
37432 | 1969652.00 | 2025-02-26 | 10 | 3 | 6 | Actual |
35478 | 44621.61 | 2024-12-27 | 32 | 7 | 8 | Actual |
26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
38605 | 349.00 | 2025-03-29 | 89 | 3 | 6 | Actual |
27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
24568 | 22.04 | 2024-02-26 | 66 | 6 | 12 | Actual |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
21803 | 14268.00 | 2023-12-27 | 18 | 7 | 4 | Actual |
19246 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
29405 | 84182.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
22172 | 388.00 | 2023-12-27 | 92 | 6 | 7 | Actual |
30836 | 209382.00 | 2024-08-28 | 35 | 7 | 7 | Actual |
16013 | 12.00 | 2023-06-29 | 96 | 1 | 7 | Actual |
17283 | -52.43 | 2023-07-29 | 91 | 2 | 11 | Actual |
1853 | 280.00 | 2022-05-29 | 66 | 6 | 6 | Budget |
32801 | -26686.00 | 2024-10-28 | 43 | 7 | 5 | Actual |
35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
5205 | 16380.00 | 2022-08-29 | 60 | 6 | 6 | Actual |
11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
6380 | 230.00 | 2022-09-28 | 97 | 6 | 6 | Actual |
29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
28868 | 4462.54 | 2024-06-28 | 22 | 7 | 11 | Actual |
9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
20329 | 5.01 | 2023-10-29 | 69 | 2 | 11 | Actual |
35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
36202 | 478968.00 | 2025-01-27 | 6 | 7 | 5 | Actual |
4395 | 234.42 | 2022-07-29 | 90 | 2 | 8 | Actual |
15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
34190 | 1038170.00 | 2024-11-28 | 6 | 7 | 7 | Actual |
5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
30433 | 573514.00 | 2024-08-28 | 4 | 7 | 4 | Actual |
38873 | 6.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
21682 | 48301.00 | 2023-12-27 | 14 | 7 | 3 | Actual |
11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
34761 | 57298.81 | 2024-11-28 | 31 | 7 | 13 | Actual |
11514 | 530500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
1381 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
28972 | 8434.96 | 2024-06-28 | 94 | 6 | 12 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
30234 | 7287.35 | 2024-07-28 | 28 | 7 | 13 | Actual |
21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
17195 | 160.18 | 2023-07-29 | 89 | 6 | 8 | Actual |
16580 | 415066.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
21438 | 3.95 | 2023-11-29 | 69 | 5 | 11 | Actual |
16338 | 2698.68 | 2023-06-29 | 54 | 6 | 11 | Actual |
3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
29412 | 5248.00 | 2024-07-28 | 23 | 7 | 5 | Actual |
37850 | 34.80 | 2025-02-26 | 69 | 3 | 11 | Actual |
8173 | 149442.00 | 2022-11-29 | 29 | 7 | 4 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
32587 | 51467.00 | 2024-10-28 | 40 | 7 | 3 | Actual |
10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
23081 | 24441.00 | 2024-01-27 | 34 | 7 | 6 | Actual |
29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
21695 | 37748.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
1441 | 140292.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
13204 | 3300.00 | 2023-03-29 | 61 | 6 | 7 | Budget |
36806 | 6.00 | 2025-01-27 | 96 | 6 | 11 | Actual |
35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
38516 | 218220.00 | 2025-03-29 | 29 | 7 | 5 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
19549 | 5.00 | 2023-09-28 | 96 | 6 | 12 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
22428 | 94.38 | 2023-12-27 | 89 | 4 | 11 | Actual |
14491 | 6264.71 | 2023-04-28 | 24 | 7 | 12 | Actual |
19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
38206 | 3753.95 | 2025-02-26 | 22 | 7 | 13 | Actual |
26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-05-28 | 60 | 2 | 12 | Actual |
26170 | 55087.00 | 2024-04-27 | 19 | 7 | 6 | Actual |
13735 | 34262.00 | 2023-04-28 | 52 | 6 | 5 | Actual |
15839 | 60.00 | 2023-06-29 | 90 | 2 | 6 | Actual |
31256 | 283255.40 | 2024-08-28 | 46 | 7 | 12 | Actual |
10871 | 9027.00 | 2023-01-27 | 20 | 7 | 6 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
28208 | 220212.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
37765 | 119616.95 | 2025-02-26 | 14 | 7 | 8 | Actual |
23234 | -161.04 | 2024-01-27 | 91 | 2 | 8 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
25413 | 52.89 | 2024-03-28 | 89 | 3 | 11 | Actual |
37966 | 87786.44 | 2025-02-26 | 15 | 7 | 11 | Actual |
19348 | 10021.16 | 2023-09-28 | 60 | 4 | 11 | Actual |
11270 | 82089.00 | 2023-02-26 | 56 | 6 | 3 | Actual |
24819 | 25626.00 | 2024-03-28 | 24 | 7 | 4 | Actual |
21688 | 15301.00 | 2023-12-27 | 22 | 7 | 3 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
27015 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
29815 | 160038.91 | 2024-07-28 | 14 | 7 | 8 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
18791 | 143381.00 | 2023-09-28 | 12 | 2 | 5 | Actual |
29398 | 43000.00 | 2024-07-28 | 99 | 6 | 5 | Actual |
36689 | 107.14 | 2025-01-27 | 90 | 2 | 11 | Actual |
33651 | 8040.00 | 2024-11-28 | 52 | 6 | 3 | Actual |
22917 | 367.00 | 2024-01-27 | 92 | 1 | 6 | Actual |
30810 | 480.00 | 2024-08-28 | 92 | 6 | 7 | Actual |
29453 | 13.00 | 2024-07-28 | 96 | 1 | 6 | Actual |
28819 | 1.00 | 2024-06-28 | 96 | 5 | 11 | Actual |
38826 | 123.81 | 2025-03-29 | 69 | 1 | 8 | Actual |
29872 | 40.12 | 2024-07-28 | 68 | 2 | 11 | Actual |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
4424 | 32.90 | 2022-07-29 | 69 | 6 | 8 | Actual |
34466 | 36.93 | 2024-11-28 | 89 | 5 | 11 | Actual |
29450 | 374.00 | 2024-07-28 | 90 | 1 | 6 | Actual |
29397 | 432.00 | 2024-07-28 | 97 | 6 | 5 | Actual |
37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
21911 | 43647.00 | 2023-12-27 | 39 | 7 | 5 | Actual |
34921 | 9698.00 | 2024-12-27 | 52 | 6 | 4 | Actual |
11591 | 169150.00 | 2023-02-26 | 12 | 2 | 5 | Actual |
26346 | 58350.65 | 2024-04-27 | 60 | 6 | 8 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
8296 | 38500.00 | 2022-11-29 | 99 | 6 | 5 | Actual |
10903 | 190.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
4274 | 29500.00 | 2022-07-29 | 99 | 6 | 7 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
31734 | 1323613.00 | 2024-09-27 | 11 | 3 | 6 | Actual |
36545 | 14.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
39165 | 125.23 | 2025-03-29 | 94 | 1 | 12 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
33029 | 28867.00 | 2024-10-28 | 52 | 6 | 7 | Actual |
31944 | 23023.00 | 2024-09-27 | 8 | 7 | 7 | Actual |
30828 | 6062.00 | 2024-08-28 | 23 | 7 | 7 | Actual |
31227 | 829.00 | 2024-08-28 | 97 | 6 | 12 | Actual |
31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
9778 | 720.00 | 2022-12-27 | 65 | 1 | 7 | Actual |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
19856 | 275798.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
20363 | 102.89 | 2023-10-29 | 80 | 3 | 11 | Actual |
24608 | 5420.01 | 2024-02-26 | 28 | 7 | 12 | Actual |
19429 | 111.40 | 2023-09-28 | 89 | 6 | 11 | Actual |
36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
22113 | 63148.00 | 2023-12-27 | 60 | 1 | 7 | Actual |
33236 | -243.92 | 2024-10-28 | 91 | 1 | 11 | Actual |
7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
7184 | 8232.00 | 2022-10-29 | 18 | 7 | 5 | Actual |
3033 | 23947.00 | 2022-06-29 | 34 | 7 | 6 | Actual |
8526 | 218.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
14596 | 263191.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
19872 | 133812.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
23150 | 26740.00 | 2024-01-27 | 94 | 6 | 7 | Actual |
35494 | 217.78 | 2024-12-27 | 67 | 1 | 11 | Actual |
20638 | 18378.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
38104 | 13141.43 | 2025-02-26 | 40 | 7 | 12 | Actual |
29360 | 313.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
15549 | 703914.00 | 2023-06-29 | 4 | 7 | 3 | Actual |
33773 | 31.00 | 2024-11-28 | 54 | 6 | 4 | Actual |
34802 | 9990.00 | 2024-12-27 | 53 | 6 | 3 | Actual |
17816 | 187.00 | 2023-08-29 | 89 | 6 | 5 | Actual |
37266 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
38048 | 41106.84 | 2025-02-26 | 60 | 6 | 12 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
30772 | 307.00 | 2024-08-28 | 89 | 1 | 7 | Actual |
16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
12664 | 85928.00 | 2023-03-29 | 35 | 7 | 4 | Actual |
17930 | 399.00 | 2023-08-29 | 90 | 3 | 6 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
3285 | 9363.38 | 2022-06-29 | 57 | 6 | 8 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
30817 | 1189422.00 | 2024-08-28 | 6 | 7 | 7 | Actual |
16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
11328 | 266546.00 | 2023-02-26 | 4 | 7 | 3 | Actual |
6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
34749 | 60204.13 | 2024-11-28 | 13 | 7 | 13 | Actual |
28562 | 708833.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
27059 | 16493.00 | 2024-05-28 | 52 | 6 | 5 | Actual |
28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
9038 | 5126.00 | 2022-12-27 | 57 | 6 | 3 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
4281 | 82416.00 | 2022-07-29 | 13 | 7 | 7 | Actual |
33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
21018 | 247.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
29608 | 14830.00 | 2024-07-28 | 22 | 7 | 6 | Actual |
25749 | 12453.00 | 2024-04-27 | 8 | 7 | 3 | Actual |
33981 | 1508328.00 | 2024-11-28 | 10 | 3 | 6 | Actual |
29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
24081 | 159582.00 | 2024-02-26 | 29 | 7 | 6 | Actual |
37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
9283 | 7571.00 | 2022-12-27 | 8 | 7 | 4 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
25894 | -190270.00 | 2024-04-27 | 43 | 7 | 4 | Actual |
22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
15154 | 4.00 | 2023-05-29 | 96 | 2 | 8 | Actual |
38316 | 1417.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
8329 | 2551.00 | 2022-11-29 | 61 | 1 | 6 | Actual |
28169 | 82051.00 | 2024-06-28 | 31 | 7 | 4 | Actual |
36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
7980 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
9428 | 6991.00 | 2022-12-27 | 22 | 7 | 5 | Actual |
11924 | 3900.00 | 2023-02-26 | 52 | 6 | 6 | Budget |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
33594 | 133344.09 | 2024-10-28 | 101 | 6 | 13 | Actual |
37604 | 30461.00 | 2025-02-26 | 52 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
11211 | 24778.82 | 2023-01-27 | 38 | 7 | 8 | Actual |
2231 | 107651.57 | 2022-05-29 | 15 | 7 | 8 | Actual |
11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
9311 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
13682 | 55606.00 | 2023-04-28 | 14 | 7 | 4 | Actual |
34804 | 99475.00 | 2024-12-27 | 56 | 6 | 3 | Actual |
2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
32329 | 43.31 | 2024-09-27 | 69 | 6 | 12 | Actual |
12913 | 3071.00 | 2023-03-29 | 61 | 3 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
13580 | 42540.00 | 2023-04-28 | 40 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-08-29 | 6 | 7 | 3 | Actual |
17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
29700 | 75343.00 | 2024-07-28 | 21 | 7 | 7 | Actual |
38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
20517 | 99.70 | 2023-10-29 | 90 | 1 | 12 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
14528 | 378.00 | 2023-05-29 | 90 | 1 | 3 | Actual |
24179 | 135599.00 | 2024-02-26 | 37 | 7 | 7 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
14419 | 96.51 | 2023-04-28 | 61 | 2 | 12 | Actual |
36168 | 14163.00 | 2025-01-27 | 57 | 6 | 5 | Actual |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
6542 | 23350.00 | 2022-09-28 | 32 | 7 | 7 | Actual |
24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
20942 | 7535.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
13747 | 162.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
16846 | 466.00 | 2023-07-29 | 92 | 1 | 6 | Actual |
32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
35909 | 1534.61 | 2024-12-27 | 23 | 7 | 13 | Actual |
32986 | 32302.00 | 2024-10-28 | 24 | 7 | 6 | Actual |
14375 | 1330.57 | 2023-04-28 | 23 | 7 | 11 | Actual |
2629 | 5100.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
1246 | 33651.00 | 2022-05-29 | 15 | 7 | 3 | Actual |
25526 | 7909.42 | 2024-03-28 | 32 | 7 | 11 | Actual |
9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
29863 | 228.42 | 2024-07-28 | 94 | 1 | 11 | Actual |
27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
24898 | 393699.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
13702 | 350000.00 | 2023-04-28 | 42 | 7 | 4 | Actual |
26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
35052 | 480012.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
33681 | -269.00 | 2024-11-28 | 91 | 6 | 3 | Actual |
33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
15775 | 17472.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
20545 | -42.86 | 2023-10-29 | 91 | 2 | 12 | Actual |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
8199 | 200.00 | 2022-11-29 | 68 | 1 | 5 | Budget |
29187 | 416186.00 | 2024-07-28 | 4 | 7 | 3 | Actual |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
26391 | 32242.59 | 2024-04-27 | 24 | 7 | 8 | Actual |
28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
26160 | 47500.00 | 2024-04-27 | 99 | 6 | 6 | Actual |
39138 | 817472.95 | 2025-03-29 | 46 | 7 | 11 | Actual |
1433 | 10976.00 | 2022-05-29 | 18 | 7 | 4 | Actual |
13938 | 52225.00 | 2023-04-28 | 56 | 6 | 6 | Actual |
20617 | 120.00 | 2023-11-29 | 69 | 1 | 3 | Actual |
17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
24134 | 50.00 | 2024-02-26 | 69 | 6 | 7 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
21643 | 55620.00 | 2023-12-27 | 56 | 6 | 3 | Actual |
36003 | 35659.00 | 2025-01-27 | 28 | 7 | 3 | Actual |
38607 | -430.00 | 2025-03-29 | 91 | 3 | 6 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-10-29 | 8 | 7 | 6 | Actual |
15243 | -162.00 | 2023-05-29 | 91 | 1 | 11 | Actual |
20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
37224 | 120144.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
30235 | 60790.10 | 2024-07-28 | 29 | 7 | 13 | Actual |
33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
20268 | 40191.22 | 2023-10-29 | 7 | 7 | 8 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
36577 | 157620.68 | 2025-01-27 | 56 | 6 | 8 | Actual |
13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
29698 | 55087.00 | 2024-07-28 | 19 | 7 | 7 | Actual |
33569 | 517.05 | 2024-10-28 | 66 | 6 | 13 | Actual |
726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
28379 | 408.00 | 2024-06-28 | 92 | 4 | 6 | Actual |
29111 | 9431.25 | 2024-06-28 | 32 | 7 | 13 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
14863 | 2233805.00 | 2023-05-29 | 10 | 3 | 6 | Actual |
12311 | 618.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
24554 | 18.84 | 2024-02-26 | 89 | 2 | 12 | Actual |
14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
21101 | 135222.00 | 2023-11-29 | 35 | 7 | 6 | Actual |
19128 | 57968.00 | 2023-09-28 | 21 | 7 | 7 | Actual |
22897 | 213.00 | 2024-01-27 | 66 | 1 | 6 | Actual |
4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
1655 | 31.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
19051 | 33346.00 | 2023-09-28 | 46 | 7 | 6 | Actual |
18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
17419 | 5420.01 | 2023-07-29 | 28 | 7 | 11 | Actual |
4865 | 149237.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
10862 | 244102.00 | 2023-01-27 | 4 | 7 | 6 | Actual |
11459 | 12700.00 | 2023-02-26 | 57 | 6 | 4 | Budget |
29836 | 1228679.30 | 2024-07-28 | 46 | 7 | 8 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
34586 | 35.87 | 2024-11-28 | 89 | 2 | 12 | Actual |
24699 | 6381.00 | 2024-03-28 | 23 | 7 | 3 | Actual |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
18076 | 311821.00 | 2023-08-29 | 12 | 2 | 7 | Actual |
24339 | 25.23 | 2024-02-26 | 68 | 2 | 11 | Actual |
29808 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
5519 | 270.78 | 2022-08-29 | 92 | 2 | 8 | Actual |
25769 | 97008.00 | 2024-04-27 | 39 | 7 | 3 | Actual |
28257 | 12584.00 | 2024-06-28 | 22 | 7 | 5 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
12461 | 33345.00 | 2023-03-29 | 14 | 7 | 3 | Actual |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
15187 | 118582.08 | 2023-05-29 | 94 | 6 | 8 | Actual |
11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-03-29 | 56 | 6 | 6 | Budget |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
11917 | 59.00 | 2023-02-26 | 89 | 5 | 6 | Actual |
18608 | 170.00 | 2023-09-28 | 89 | 6 | 3 | Actual |
10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
15029 | 392.00 | 2023-05-29 | 90 | 1 | 7 | Actual |
20440 | 134.80 | 2023-10-29 | 66 | 6 | 11 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
9118 | 31452.00 | 2022-12-27 | 40 | 7 | 3 | Actual |
17486 | 48.63 | 2023-07-29 | 52 | 6 | 12 | Actual |
17620 | 17836.00 | 2023-08-29 | 18 | 7 | 3 | Actual |
15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
17398 | -168.39 | 2023-07-29 | 91 | 6 | 11 | Actual |
24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
33905 | 45501.00 | 2024-11-28 | 14 | 7 | 5 | Actual |
33861 | 293.00 | 2024-11-28 | 94 | 1 | 5 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
31358 | 1534.61 | 2024-08-28 | 23 | 7 | 13 | Actual |
21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
30904 | 60218.87 | 2024-08-28 | 60 | 6 | 8 | Actual |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
13269 | 3436.00 | 2023-03-29 | 23 | 7 | 7 | Actual |
33179 | 437.45 | 2024-10-28 | 92 | 6 | 8 | Actual |
13669 | 309.00 | 2023-04-28 | 90 | 6 | 4 | Actual |
31281 | -91.73 | 2024-08-28 | 91 | 1 | 13 | Actual |
32767 | 271.00 | 2024-10-28 | 89 | 6 | 5 | Actual |
373 | -176.00 | 2022-04-28 | 91 | 1 | 5 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
37552 | 55001.00 | 2025-02-26 | 13 | 7 | 6 | Actual |
21490 | 6130.66 | 2023-11-29 | 94 | 6 | 11 | Actual |
3678 | 34976.00 | 2022-07-29 | 19 | 7 | 4 | Actual |
22832 | 78998.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
36546 | 250229.99 | 2025-01-27 | 12 | 2 | 8 | Actual |
13692 | 206172.00 | 2023-04-28 | 29 | 7 | 4 | Actual |
14750 | 36239.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
22174 | 10.00 | 2023-12-27 | 96 | 6 | 7 | Actual |
34740 | 232.84 | 2024-11-28 | 92 | 6 | 13 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
34311 | 23390.91 | 2024-11-28 | 8 | 7 | 8 | Actual |
3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
24904 | 75290.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
7584 | -1400.00 | 2022-10-29 | 53 | 6 | 7 | Budget |
18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
30306 | -336.00 | 2024-08-28 | 91 | 6 | 3 | Actual |
36162 | 15.00 | 2025-01-27 | 96 | 1 | 5 | Actual |
13769 | 951.00 | 2023-04-28 | 97 | 6 | 5 | Actual |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
27873 | 66.17 | 2024-05-28 | 89 | 1 | 13 | Actual |
24772 | 31370.00 | 2024-03-28 | 56 | 6 | 4 | Actual |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
14914 | -162.00 | 2023-05-29 | 91 | 4 | 6 | Actual |
21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
17221 | 32539.57 | 2023-07-29 | 32 | 7 | 8 | Actual |
32882 | -342.00 | 2024-10-28 | 91 | 3 | 6 | Actual |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
34397 | 84.80 | 2024-11-28 | 68 | 3 | 11 | Actual |
20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
39109 | 445.00 | 2025-03-29 | 97 | 6 | 11 | Actual |
32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
17230 | 1234465.98 | 2023-07-29 | 46 | 7 | 8 | Actual |
27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
23658 | 620650.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
14327 | 5041.28 | 2023-04-28 | 52 | 6 | 11 | Actual |
15697 | 42383.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
19032 | 12485.00 | 2023-09-28 | 18 | 7 | 6 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
38202 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
10063 | -164.07 | 2022-12-27 | 91 | 6 | 8 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
28154 | 920818.00 | 2024-06-28 | 6 | 7 | 4 | Actual |
37310 | 576.00 | 2025-02-26 | 92 | 1 | 5 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 04:40:39.222 UTC